Intercompany Accountant

Job Description

Primary responsibilities will include but not limited to:

All Intercompany invoices are processed by checking the respective documents and following the policy of ARM.

Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute

Work on Intercompany reconciliations as part of month end close process and ensure the unreconciled items are cleared.

Accurate maintenance of Intercompany records; produce regular and ad hoc reports on the demand.

Strong awareness of Internal controls on Intercompany accounting processes.

Support External Audits and SOX activities

Review Intercompany payable, Good Received Not Vouched, Material in Transit and other Intercompany GL accounts.

Prepare Intercompany Aging file on monthly basis.

Prepare balance sheet reconciliations of all Intercompany related GL accounts.

Recording and processing invoices accurately.

Do a root cause analysis of approval efficiency and work with relevant stakeholders to fix process breaks and ensure continuous process improvements.

Regularly communicate with all intercompany teams to ensure accuracy and completeness of intercompany transactions.

The candidate must have the following attributes:
Bachelor's degree in Accounting. At least two years of experience in relevant function. Good understand accounting transactions and application accounting knowledge. Ability to solve problems and attention to detail. Ability to effectively communicate with the internal organization stakeholders and external parties. Ability to work under strict deadlines. Strong adherence to ethical principles. Hands on experience with MS Office Suite. * Experience with ERP is desirable.